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R12 - How To Create Charge Back Transactions
R12 - How To Create Charge Back Transactions
CHARGE BACK
It is nothing but a closing the original invoice and creating a new invoice for remaining amount with new due date.
Step1: Modify Charge Back Receivable Activity: N Setup > Receipts > Receivable Activities
Step2: Define Charge back Transaction Type: N Setup > Transactions > Transaction types
Step3: Modify Charge Back Transaction Source: N Setup > Transactions > Sources
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CIL Item 1
10
100,000
1,000,000
Save it; close the window; Number -1561; Say complete; Come to Balance Due Region, total 1,000,000.00; Close window.
Step5: Enter Receipt with Partial Amount and Create Charge Back for Remaining Amount: N Receipts > Receipts
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Step6: Query Charge Back Transaction in Transaction Window: N Transactions > Transactions
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